Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_130423FTO_14178
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVARAKONDA TS-23-057-005-005/020133
(KONDABHEEMANA PALLI) 		3623057000NRG24120420230046843 13/04/2023 Naresh 3623057WL001068 Naresh 00032 UTIB0000008 792 792 Processed 11/05/2023 1434154906 Naresh ()
SubTotal 792 792
2 DEVARAKONDA TS-23-057-018-020/020594
(TELUGUPALLY) 		3623057000NRG24120420230047182 13/04/2023 pushamma 3623057WL001080 pushamma 00089 CBIN0281333 294 294 Processed 11/05/2023 1434154908 pushamma ()
SubTotal 294 294
3 DEVARAKONDA TS-23-057-006-006/010318
(MUDIGONDA) 		3623057000NRG24130420230069232 13/04/2023 Pedda Jamgayya 3623057WL001516 Pedda Jamgayya 00354 PUNB0285500 320 320 Processed 11/05/2023 1434154915 Pedda Jamgayya ()
4 DEVARAKONDA TS-23-057-006-006/010374
(MUDIGONDA) 		3623057000NRG24130420230069254 13/04/2023 Bucchayya 3623057WL001516 Bucchayya 00354 PUNB0285500 960 960 Processed 11/05/2023 1434154914 Bucchayya ()
5 DEVARAKONDA TS-23-057-006-006/010390
(MUDIGONDA) 		3623057000NRG24130420230069263 13/04/2023 marapakula balakrishna 3623057WL001516 marapakula balakrishna 00354 PUNB0285500 960 960 Processed 11/05/2023 1434154917 marapakula balakrishna ()
6 DEVARAKONDA TS-23-057-060-001/360010
(VADTHYA THANDA) 		3623057000NRG24120420230049888 13/04/2023 Raju 3623057WL001124 Raju 00354 PUNB0285500 803 803 Processed 11/05/2023 1434154916 Raju ()
SubTotal 3043 3043
7 DEVARAKONDA TS-23-057-039-001/060018
(JARUPULA THANDA) 		3623057000NRG24130420230069336 13/04/2023 Baalu 3623057WL001519 Baalu 00354 PUNB0772300 848 848 Rejected 11/05/2023 1434154918 No Such Account
SubTotal 848 848
8 DEVARAKONDA TS-23-057-018-020/020643
(TELUGUPALLY) 		3623057000NRG24120420230047247 13/04/2023 premalatha 3623057WL001082 premalatha 00415 SBIN0020179 780 780 Processed 11/05/2023 1434154892 MS ERLAPALLY PREMALATHA DO E RAMASWAMY ()
9 DEVARAKONDA TS-23-057-020-023/010094
(MADMADKA) 		3623057000NRG24120420230051556 13/04/2023 yadaiah 3623057WL001142 yadaiah 00415 SBIN0020179 876 876 Processed 11/05/2023 1434154893 MR BANDLA YADAGIRI ()
10 DEVARAKONDA TS-23-057-050-001/80126
(MANGALIVANI BAVI) 		3623057000NRG24120420230046948 13/04/2023 GORANTLA ANJANEYULU 3623057WL001074 GORANTLA ANJANEYULU 00415 SBIN0020179 444 444 Processed 11/05/2023 1434154891 MR GORANTLA ANJANEYULU ()
SubTotal 2100 2100
11 DEVARAKONDA TS-23-057-005-005/020163
(KONDABHEEMANA PALLI) 		3623057000NRG24120420230046881 13/04/2023 SRINU 3623057WL001070 SRINU 00415 SBIN0021009 792 792 Processed 11/05/2023 1434154894 MR NENAVATHU RAMESH ()
SubTotal 792 792
12 DEVARAKONDA TS-23-057-060-001/360027
(VADTHYA THANDA) 		3623057000NRG24120420230049912 13/04/2023 Hashya 3623057WL001124 Hashya 00415 SBIN0021096 803 803 Processed 11/05/2023 1434154895 MRS VADATHIYA HASLI ()
SubTotal 803 803
13 DEVARAKONDA TS-23-057-005-005/020158
(KONDABHEEMANA PALLI) 		3623057000NRG24120420230046876 13/04/2023 srinu 3623057WL001070 srinu 00415 SBIN0021459 792 792 Processed 11/05/2023 1434154896 MR BHANAVATHU SRINU ()
SubTotal 792 792
14 DEVARAKONDA TS-23-057-005-005/020102
(KONDABHEEMANA PALLI) 		3623057000NRG24120420230052693 13/04/2023 champli 3623057WL001149 champli 00468 UBIN0801135 790 790 Processed 11/05/2023 1434154900 champli ()
15 DEVARAKONDA TS-23-057-005-005/020121
(KONDABHEEMANA PALLI) 		3623057000NRG24120420230046824 13/04/2023 naarya 3623057WL001068 naarya 00468 UBIN0801135 792 792 Processed 11/05/2023 1434154897 naarya ()
16 DEVARAKONDA TS-23-057-005-005/020130
(KONDABHEEMANA PALLI) 		3623057000NRG24120420230046839 13/04/2023 Chinni 3623057WL001068 Chinni 00468 UBIN0801135 792 792 Processed 11/05/2023 1434154899 Chinni ()
17 DEVARAKONDA TS-23-057-018-020/020159
(TELUGUPALLY) 		3623057000NRG24120420230047167 13/04/2023 Lakshmamma 3623057WL001080 Lakshmamma 00468 UBIN0801135 441 441 Processed 11/05/2023 1434154904 Lakshmamma ()
18 DEVARAKONDA TS-23-057-018-020/020404
(TELUGUPALLY) 		3623057000NRG24120420230047243 13/04/2023 Apuri sultha Amma 3623057WL001082 Apuri sultha Amma 00468 UBIN0801135 780 780 Processed 11/05/2023 1434154905 Apuri sultha Amma ()
19 DEVARAKONDA TS-23-057-050-001/030077
(MANGALIVANI BAVI) 		3623057000NRG24120420230046920 13/04/2023 Sathamma 3623057WL001074 Sathamma 00468 UBIN0801135 592 592 Processed 11/05/2023 1434154902 Sathamma ()
20 DEVARAKONDA TS-23-057-050-001/030176
(MANGALIVANI BAVI) 		3623057000NRG24120420230046947 13/04/2023 venkatamma 3623057WL001074 venkatamma 00468 UBIN0801135 444 444 Processed 11/05/2023 1434154903 venkatamma ()
21 DEVARAKONDA TS-23-057-050-001/80126
(MANGALIVANI BAVI) 		3623057000NRG24120420230046949 13/04/2023 GORANTLA BHAGYA 3623057WL001074 GORANTLA BHAGYA 00468 UBIN0801135 592 592 Processed 11/05/2023 1434154901 GORANTLA BHAGYA ()
22 DEVARAKONDA TS-23-057-056-001/040009
(RATHYA THANDA) 		3623057000NRG24120420230052737 13/04/2023 Maaru 3623057WL001150 Maaru 00468 UBIN0801135 720 720 Processed 11/05/2023 1434154898 Maaru ()
SubTotal 5943 5943
23 DEVARAKONDA TS-23-057-020-023/010061
(MADMADKA) 		3623057000NRG24120420230051528 13/04/2023 Vemkatamma 3623057WL001142 Vemkatamma 00684 APGV0006237 876 876 Processed 11/05/2023 1434154907 Vemkatamma ()
SubTotal 876 876
24 DEVARAKONDA TS-23-057-018-020/020190
(TELUGUPALLY) 		3623057000NRG24120420230047174 13/04/2023 JALLELA JYOTHI 3623057WL001080 JALLELA JYOTHI 00691 IPOS0000001 588 588 Processed 11/05/2023 1434154909 JALLELA JYOTHI ()
25 DEVARAKONDA TS-23-057-039-001/260062
(JARUPULA THANDA) 		3623057000NRG24130420230069363 13/04/2023 SAROJA 3623057WL001519 SAROJA 00691 IPOS0000001 565 565 Processed 11/05/2023 1434154911 SAROJA ()
26 DEVARAKONDA TS-23-057-039-001/260121
(JARUPULA THANDA) 		3623057000NRG24130420230069303 13/04/2023 Acchalli 3623057WL001518 Acchalli 00691 IPOS0000001 477 477 Processed 11/05/2023 1434154910 Acchalli ()
27 DEVARAKONDA TS-23-057-050-001/030043
(MANGALIVANI BAVI) 		3623057000NRG24120420230047119 13/04/2023 danamma 3623057WL001078 danamma 00691 IPOS0000001 438 438 Processed 11/05/2023 1434154913 danamma ()
28 DEVARAKONDA TS-23-057-050-001/030043
(MANGALIVANI BAVI) 		3623057000NRG24120420230047118 13/04/2023 Madaramma 3623057WL001078 Madaramma 00691 IPOS0000001 584 584 Processed 11/05/2023 1434154912 Madaramma ()
SubTotal 2652 2652
29 DEVARAKONDA TS-23-057-005-005/020119
(KONDABHEEMANA PALLI) 		3623057000NRG24120420230052725 13/04/2023 bodka 3623057WL001149 bodka 00710 SBIN0000DOP 790 790 Rejected 11/05/2023 1434154889 No Such Account
30 DEVARAKONDA TS-23-057-018-020/020170
(TELUGUPALLY) 		3623057000NRG24120420230047229 13/04/2023 chatla parvathamma 3623057WL001082 chatla parvathamma 00710 SBIN0000DOP 780 780 Rejected 11/05/2023 1434154887 No Such Account
31 DEVARAKONDA TS-23-057-020-023/010021
(MADMADKA) 		3623057000NRG24120420230051492 13/04/2023 Chennaya 3623057WL001142 Chennaya 00710 SBIN0000DOP 876 876 Rejected 11/05/2023 1434154890 No Such Account
32 DEVARAKONDA TS-23-057-020-023/010021
(MADMADKA) 		3623057000NRG24120420230051493 13/04/2023 Mutyaalu 3623057WL001142 Mutyaalu 00710 SBIN0000DOP 876 876 Processed 11/05/2023 1434154888 Mutyaalu ()
SubTotal 3322 3322
Total 22257 22257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_130423FTO_14178 AXIS BANK UTIB0000008 HYDERABAD 792
2 DEVARAKONDA TS3623057_130423FTO_14178 Central Bank Of India CBIN0281333 MALLEPALLY 294
3 DEVARAKONDA TS3623057_130423FTO_14178 Punjab National Bank PUNB0285500 MUDIGONDA 3043
4 DEVARAKONDA TS3623057_130423FTO_14178 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 848
5 DEVARAKONDA TS3623057_130423FTO_14178 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 1656
6 DEVARAKONDA TS3623057_130423FTO_14178 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 444
7 DEVARAKONDA TS3623057_130423FTO_14178 STATE BANK OF INDIA SBIN0021009 JILLELAGUDA 792
8 DEVARAKONDA TS3623057_130423FTO_14178 STATE BANK OF INDIA SBIN0021096 HAYATNAGAR 803
9 DEVARAKONDA TS3623057_130423FTO_14178 STATE BANK OF INDIA SBIN0021459 MOHAN NAGAR 792
10 DEVARAKONDA TS3623057_130423FTO_14178 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 3535
11 DEVARAKONDA TS3623057_130423FTO_14178 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 2408
12 DEVARAKONDA TS3623057_130423FTO_14178 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 876
13 DEVARAKONDA TS3623057_130423FTO_14178 India Post Payments Bank IPOS0000001 NALGONDA 2652
14 DEVARAKONDA TS3623057_130423FTO_14178 DOP SBIN0000DOP General Post Office-CBS 3322

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